1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.956729   Contract reference EDENORTE-2025-00031   Contract description: EDENORTE-2025-00031   Type of Contract Goods   Contract Start: 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (24/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2024-0019   Request Title ADQUISICION DE UNIFORMES PARA EL PERSONAL DE EDENORTE, PRIMERA CONVOCATORIA   Description ADQUISICION DE UNIFORMES PARA EL PERSONAL DE EDENORTE, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL   Reply Reference EDENORTE-CCC-LPN-2024-0019   Type of Contract GoodsDominicana   Contract Value 7,641,020.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (24/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2014930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,475,440.78 0.00 1,165,579.34 0.00 10,306,091.40 7,641,020.12         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         5000369 46181509 - Ropa de protec(...)46181509 - Ropa de protección contra materiales peligrosos 2.3.9.9.04 CAMISA ÍGNIFUGA CAQUI CON CINTA REFLECT 180 UD 2,035 1,355.93 244,067.40 0.00 18 43,932.13 0.00 366,300.00 287,999.53         5000370 46181509 - Ropa de protec(...)46181509 - Ropa de protección contra materiales peligrosos 2.3.9.9.04 PANTALON LARGO/DRIL ESTILO EDEE CINTA 3M 2,502 UD 2,020.7 1,271.19 3,180,517.38 0.00 18 572,493.13 0.00 5,055,791.40 3,753,010.51         5000375 46181509 - Ropa de protec(...)46181509 - Ropa de protección contra materiales peligrosos 2.3.9.9.04 CAMISA DE SEG. AZUL CON CINTA REFLEC 900 UD 2,035 1,271.19 1,144,071.00 0.00 18 205,932.78 0.00 1,831,500.00 1,350,003.78         5000378 46181509 - Ropa de protec(...)46181509 - Ropa de protección contra materiales peligrosos 2.3.9.9.04 CAMISA DE SEG. BLANCA CON CINTA REFLEC 1,500 UD 2,035 1,271.19 1,906,785.00 0.00 18 343,221.30 0.00 3,052,500.00 2,250,006.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20250226155451361.pdf 20250226155451361.pdf Download ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download ADQ. DE UNIFORME FERREIRA COLÓN SUPLIDORA.pdf ADQ. DE UNIFORME FERREIRA COLÓN SUPLIDORA.pdf Download ACTO ADMINISTRATIVO DE ADJUDICACION.pdf ACTO ADMINISTRATIVO DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,653,525.00 DOP Budget Appropriation Value 2,653,525.00 DOP Account Value Annual Availability 2.3.9.9.04 128,325.00  DOP ---- View 2.3.2.3.01 2,525,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 2,653,525.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C200 2024 2,653,525.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER EXPEYSER.pdf 2026 DF-C200- 2024 2,653,525.00  DOP Aprobado CERTIFICADO CUOTA COMPROMETER EXPEYSER.pdf